Credit Limit related permission vs configuration
The configuration "New invoice amount plus total outstanding amount can exceed the customer's credit limit" is to decide how the credit limit checking should work.
For example : Customer A's credit limit = Rm100, current outstanding = Rm90 and he wants make a purchase worth Rm20
1. Configuration is enabled :
- if user has permission : invoice can be created
- if user does not have permission : invoice can still be created. But if user tries to create another invoice after this one, then he/she will not be able to do so until outstanding is reduced / credit limit is increased
2. Configuration is disabled :
- if user has permission : invoice can be created
- if user does not have permission : invoice cannot be created
- courtesy of Janet.
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